Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,549,482,000
JPY
|
4,455,438,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
825,838,000
JPY
|
848,383,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,711,341,000
JPY
|
3,624,679,000
JPY
|
| Gross profit (loss) |
838,141,000
JPY
|
830,758,000
JPY
|
| Ordinary profit (loss) |
43,491,000
JPY
|
17,451,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
12,302,000
JPY
|
-17,624,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
317,000
JPY
|
382,000
JPY
|
| Dividend income |
22,284,000
JPY
|
25,818,000
JPY
|
| Other |
2,277,000
JPY
|
2,161,000
JPY
|
| Non-operating income |
35,910,000
JPY
|
39,377,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
1,040,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,706,000
JPY
|
1,733,000
JPY
|
| Other |
1,005,000
JPY
|
1,156,000
JPY
|
| Non-operating expenses |
4,721,000
JPY
|
4,301,000
JPY
|
| Profit (loss) before income taxes |
43,491,000
JPY
|
16,410,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,746,000
JPY
|
2,011,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
16,128,000
JPY
|
7,877,000
JPY
|
| Income taxes |
19,874,000
JPY
|
9,889,000
JPY
|
| Profit (loss) |
23,617,000
JPY
|
6,521,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,617,000
JPY
|
6,521,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,259,000
JPY
|
48,723,000
JPY
|
| Foreign currency translation adjustment |
23,245,000
JPY
|
-2,900,000
JPY
|
| Other comprehensive income |
75,505,000
JPY
|
45,823,000
JPY
|
| Comprehensive income |
99,122,000
JPY
|
52,344,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
99,122,000
JPY
|
52,344,000
JPY
|